Summary of Significant Accounting Policies - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Accounting Policies [Abstract] | |||||
Allowance for doubtful accounts | $ 8,457 | $ 8,457 | $ 7,449 | ||
Unearned revenue | 16,597 | 16,597 | $ 18,159 | ||
Prior year unearned revenue recognized in current period | 9,200 | ||||
Share-based compensation costs | $ 5,900 | $ 5,000 | $ 11,500 | $ 9,600 | |
Potentially dilutive shares (in shares) | 7,900,000 | ||||
Antidilutive RSUs outstanding (in shares) | 10,800,000 | 4,000,000 |
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- Definition Antidilutive Securities Excluded From Computation Of Earnings Per Share, Performance Criteria Not Met, Shares No definition available.
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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